Muster Roll No. : 6600	Date From : 31/05/2021    Date To : 15/06/2021	Sanction No. : 2430002/2020-2021/59160/AS    Sanction Date : 23/03/2021
Work Code : 2430002/WH/10377500	Work Name : LOOSE BOULDER SYSTEM AT SANDI BANDHA AUNLI STONE PITCHING (2430002/WH/10377500)

Measurement Book Detail

MB NO.  03/20-21        Page NO.  91

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 SANMATI DHARUA OR-30-002-015-001/15991 ST AUNLI A A A A A A A A A A A A A A A A 0 0 0 0 0 0       2430002WL013099   2 GOBARDHAN DHARUA OR-30-002-015-001/15991 ST AUNLI A A A A A A A A A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL013099   3 HARISING MURIA OR-30-002-015-001/15988 OTHER AUNLI P P P P P P A P P P P P P A P P 14 215 3010 0 0 3010 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL013099 Credited 03/07/2021   4 KAMALA MURIA OR-30-002-015-001/15988 OTHER AUNLI P P P P P P A P P P P P P A P P 14 215 3010 0 0 3010 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL013099 Credited 03/07/2021   5 BALIRM BHATRA OR-30-002-015-001/15989 ST AUNLI P P P P P P A P P P P P P A P P 14 215 3010 0 0 3010 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL013099 Credited 29/06/2021   6 PHULMATI BHATA OR-30-002-015-001/15989 ST AUNLI P P P P P P A P P P P P P A P P 14 215 3010 0 0 3010 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL013099 Credited 29/06/2021   7 LAKIRAM MURIA OR-30-002-015-001/15996 OTHER AUNLI P P P P P P A P P P P P P A P P 14 215 3010 0 0 3010 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL013099 Credited 03/07/2021   8 DAMAI MURIA OR-30-002-015-001/15996 OTHER AUNLI P P P P P P A P P P P P P A P P 14 215 3010 0 0 3010 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL013099 Credited 03/07/2021   9 UDIAN MAJHI OR-30-002-015-001/16027 ST AUNLI X X X X P P A P P P P P P P P X 10 215 2150 0 0 2150 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL013099 Credited 29/06/2021   10 BALMATI MAJHI OR-30-002-015-001/16027 ST AUNLI P P P P P P A P P P P P P A P P 14 215 3010 0 0 3010 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL013099 Credited 29/06/2021   Daily Attendence 7 7 7 7 8 8 0 8 8 8 8 8 8 1 8 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11180 Amount Paid Other 12040

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 23220 Average Per labour 2322

Total man days : 108